Morinaga Milk Industry Co., Ltd. (TYO:2264)
3,276.00
-59.00 (-1.77%)
May 14, 2025, 3:30 PM JST
Morinaga Milk Industry Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 561,173 | 547,059 | 525,603 | 503,354 | 583,550 | Upgrade
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Revenue Growth (YoY) | 2.58% | 4.08% | 4.42% | -13.74% | -1.24% | Upgrade
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Cost of Revenue | 426,120 | 415,100 | 407,308 | 381,077 | 393,478 | Upgrade
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Gross Profit | 135,053 | 131,959 | 118,295 | 122,277 | 190,072 | Upgrade
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Selling, General & Admin | 105,395 | 104,172 | 94,321 | 92,552 | 161,123 | Upgrade
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Operating Expenses | 105,395 | 104,119 | 94,355 | 92,484 | 161,204 | Upgrade
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Operating Income | 29,658 | 27,840 | 23,940 | 29,793 | 28,868 | Upgrade
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Interest Expense | -1,509 | -1,291 | -710 | -747 | -707 | Upgrade
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Interest & Investment Income | 1,495 | 1,013 | 767 | 865 | 1,044 | Upgrade
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Earnings From Equity Investments | -386 | -175 | -53 | -19 | 51 | Upgrade
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Currency Exchange Gain (Loss) | -575 | 1,411 | 613 | 445 | 546 | Upgrade
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Other Non Operating Income (Expenses) | 1,180 | 45 | 660 | 789 | 730 | Upgrade
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EBT Excluding Unusual Items | 29,863 | 28,843 | 25,217 | 31,126 | 30,532 | Upgrade
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Gain (Loss) on Sale of Investments | 6,696 | 22 | 2,706 | 9 | 221 | Upgrade
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Gain (Loss) on Sale of Assets | -15,932 | 64,359 | 222 | 20,558 | 533 | Upgrade
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Asset Writedown | -965 | -2,257 | -1,226 | - | -2,721 | Upgrade
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Other Unusual Items | -4,377 | -2,397 | -3,201 | -3,399 | -2,568 | Upgrade
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Pretax Income | 15,285 | 88,570 | 23,718 | 48,294 | 25,997 | Upgrade
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Income Tax Expense | 10,633 | 27,224 | 6,699 | 14,369 | 7,095 | Upgrade
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Earnings From Continuing Operations | 4,652 | 61,346 | 17,019 | 33,925 | 18,902 | Upgrade
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Minority Interest in Earnings | 807 | -39 | -144 | -143 | -161 | Upgrade
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Net Income | 5,459 | 61,307 | 16,875 | 33,782 | 18,741 | Upgrade
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Net Income to Common | 5,459 | 61,307 | 16,875 | 33,782 | 18,741 | Upgrade
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Net Income Growth | -91.10% | 263.30% | -50.05% | 80.26% | 0.46% | Upgrade
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Shares Outstanding (Basic) | 85 | 88 | 90 | 98 | 99 | Upgrade
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Shares Outstanding (Diluted) | 85 | 88 | 91 | 98 | 99 | Upgrade
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Shares Change (YoY) | -3.95% | -2.76% | -7.99% | -0.72% | 0.02% | Upgrade
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EPS (Basic) | 64.59 | 696.91 | 186.57 | 343.73 | 189.36 | Upgrade
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EPS (Diluted) | 64.53 | 696.09 | 186.31 | 343.17 | 189.00 | Upgrade
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EPS Growth | -90.73% | 273.63% | -45.71% | 81.56% | 0.44% | Upgrade
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Free Cash Flow | - | 23,437 | -205 | 21,390 | 10,363 | Upgrade
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Free Cash Flow Per Share | - | 266.11 | -2.26 | 217.28 | 104.51 | Upgrade
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Dividend Per Share | - | 60.000 | 45.000 | 40.000 | 35.000 | Upgrade
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Dividend Growth | - | 33.33% | 12.50% | 14.29% | 16.67% | Upgrade
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Gross Margin | 24.07% | 24.12% | 22.51% | 24.29% | 32.57% | Upgrade
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Operating Margin | 5.29% | 5.09% | 4.55% | 5.92% | 4.95% | Upgrade
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Profit Margin | 0.97% | 11.21% | 3.21% | 6.71% | 3.21% | Upgrade
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Free Cash Flow Margin | - | 4.28% | -0.04% | 4.25% | 1.78% | Upgrade
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EBITDA | 53,259 | 51,441 | 45,359 | 51,055 | 49,254 | Upgrade
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EBITDA Margin | 9.49% | 9.40% | 8.63% | 10.14% | 8.44% | Upgrade
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D&A For EBITDA | 23,601 | 23,601 | 21,419 | 21,262 | 20,386 | Upgrade
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EBIT | 29,658 | 27,840 | 23,940 | 29,793 | 28,868 | Upgrade
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EBIT Margin | 5.29% | 5.09% | 4.55% | 5.92% | 4.95% | Upgrade
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Effective Tax Rate | 69.56% | 30.74% | 28.24% | 29.75% | 27.29% | Upgrade
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Advertising Expenses | - | 10,965 | 9,508 | 9,581 | 57,757 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.